Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 09092444885 | Telephone Services, Long Distance and Local (Inclu | 09/25/2009 | Paid | $8,548.63 |
| PRM 1100 09082541483 | Telephone Services, Long Distance and Local (Inclu | 08/26/2009 | Paid | $7,387.00 |
| PRM 1100 09073138670 | Telephone Services, Long Distance and Local (Inclu | 08/03/2009 | Paid | $6,293.52 |
| PRM 1100 09071736817 | Telephone Services, Long Distance and Local (Inclu | 07/20/2009 | Paid | $6,068.88 |
| PRM 1100 09060532058 | Telephone Services, Long Distance and Local (Inclu | 06/08/2009 | Paid | $5,860.93 |
| PRM 1100 09050728749 | Telephone Services, Long Distance and Local (Inclu | 05/08/2009 | Paid | $5,920.23 |
| PRM 1100 09032623067 | Telephone Services, Long Distance and Local (Inclu | 03/27/2009 | Paid | $5,720.43 |
| PRM 1100 09022619395 | Telephone Services, Long Distance and Local (Inclu | 02/27/2009 | Paid | $11,987.19 |
| PRM 1100 08122911435 | Telephone Services, Long Distance and Local (Inclu | 12/30/2008 | Paid | $5,797.52 |
| PRM 1100 08120809455 | Telephone Services, Long Distance and Local (Inclu | 12/09/2008 | Paid | $7,443.54 |
| PRM 1100 08120108369 | Telephone Services, Long Distance and Local (Inclu | 12/02/2008 | Paid | $6,296.79 |
| PRM 1100 08112107445 | Telephone Services, Long Distance and Local (Inclu | 11/24/2008 | Paid | $6,300.39 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.